70RDA124FC0000044
BPA call | Action Facilities Management Inc | $1.2M | Bpa call off of single award bpa 70rdad21a00000002 for crso ncr ups refresh fy24-fy25 - afm | Office of Procurement Operations | Electronics and comms maintenance | Jul 8, 2024 |
70RDA125FC0000063
BPA call | Action Facilities Management Inc | $1.1M | Bpa - call - itoc 2 bpa - 70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Aug 19, 2026 |
70RDA125FC0000077
BPA call | Action Facilities Management Inc | $836K | Fund center building electric upgrades improving reliability of 2nd floor cruciform suites. | Office of Procurement Operations | Electronics and comms maintenance | Sep 16, 2025 |
70RDA126FC0000022
BPA call | Action Facilities Management Inc | $454K | Award against blanket purchase agreement (bpa) 70rdad21a00000002 for computer room air conditioning (crac) support services | Office of Procurement Operations | Electronics and comms maintenance | Aug 7, 2026 |
70RDA125FC0000037
BPA call | Action Facilities Management Inc | $433K | 70rdad21a00000002 - new afm bpa call for st.es crac o&m fy25-26 eo exception 2d | Office of Procurement Operations | Electronics and comms maintenance | Aug 27, 2025 |
70RDA125FC0000072
BPA call | Action Facilities Management Inc | $432K | New bpa-call bpa - 70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
70RDA124FC0000025
BPA call | Action Facilities Management Inc | $418K | Issue new bpa call towards bpa 70rdad21a00000002 | Office of Procurement Operations | Electronics and comms maintenance | Apr 17, 2024 |
70RSAT25FC0000002
BPA call | Action Facilities Management Inc | $338K | New task order for ups systems upgrade and support. this action is valued at $337,554.98 and secretary approval was provided on september 05, 2025. in addition, the aa rescinded previous aa requiring exception memo approvals. | Office of Procurement Operations | IT services: applications | Sep 8, 2025 |
70RSAT26FC0000014
BPA call | Action Facilities Management Inc | $336K | Tsl cabling for s&t | Office of Procurement Operations | IT services: applications | Oct 13, 2026 |
70RDA124FC0000027
BPA call | Action Facilities Management Inc | $318K | Bpa call off of bpa 70rdad21a00000002 | Office of Procurement Operations | Electronics and comms maintenance | Jun 25, 2026 |
70RDA126FC0000023
BPA call | Action Facilities Management Inc | $313K | Award against blanket purchase agreement (bpa) 70rdad21a00000002 for uninterruptible power sources (ups) services. | Office of Procurement Operations | Electronics and comms maintenance | Aug 7, 2026 |
70RDA125FC0000046
BPA call | Action Facilities Management Inc | $308K | Bp - call bpa: 70rdad21a00000002 vendor: afm action requested: bpa call for nac crac o&m fy25-26 | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
70RDA125FC0000056
BPA call | Action Facilities Management Inc | $299K | 70rdad21a00000002 - new afm bpa call for st.es ups o&m fy25-26 eo 14222 | Office of Procurement Operations | Electronics and comms maintenance | Sep 8, 2025 |
70VT1526F00019
BPA call | Action Facilities Management Inc | $270K | Lan rooms ups/battery replacements for DHS facilities. approved. sec 2(d). | Office of the Inspector General | Power generation and distribution | Aug 18, 2026 |
70RDA125FC0000069
BPA call | Action Facilities Management Inc | $244K | Bpa-call - crac - nac dc fy25-26 bpa - 70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
70RDA124FC0000057
BPA call | Action Facilities Management Inc | $240K | Ups crac break - nac fy24 - 25 | Office of Procurement Operations | Electronics and comms maintenance | Aug 7, 2024 |
70RDA125FC0000019
BPA call | Action Facilities Management Inc | $234K | Sec. 2. (d) adding funding for a new bpa call for battery refresh in doc thu 2 | Office of Procurement Operations | Electronics and comms maintenance | Apr 2, 2025 |
70RSAT26FC0000019
BPA call | Action Facilities Management Inc | $225K | Ups upgrades and support | Office of Procurement Operations | Electronics and comms maintenance | Aug 6, 2026 |
70RDA125FC0000045
BPA call | Action Facilities Management Inc | $223K | Bpa call for nac ups o&m fy25-26 against bpa:70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Sep 12, 2025 |
70RDA124FC0000046
BPA call | Action Facilities Management Inc | $214K | Ste - doc battery refresh thu-3 | Office of Procurement Operations | Power generation and distribution | Jul 9, 2024 |
70RDA124FC0000039
BPA call | Action Facilities Management Inc | $203K | Bpa call off of bpa 70rdad21a00000002 st. elizabeths ups | Office of Procurement Operations | Electronics and comms maintenance | Jun 6, 2024 |
70Z0G826FBNCR0016
BPA call | Action Facilities Management Inc | $197K | Uninterrupted power sources, operations and maintenance for fy26 | U.S. Coast Guard | Electronics and comms maintenance | Jul 9, 2026 |
70Z0G824FBNCR0007
BPA call | Action Facilities Management Inc | $166K | Ups battery replacement | U.S. Coast Guard | Power generation and distribution | Jul 2, 2024 |
70RDA124FC0000066
BPA call | Action Facilities Management Inc | $157K | Ups crac break - IT/electrical work to support furniture reconfiguration | Office of Procurement Operations | Electronics and comms maintenance | Aug 27, 2024 |
70RDA124FC0000002
BPA call | Action Facilities Management Inc | $145K | Stes ups crac break-fix-fy24-25 issue new task order against existing bpa | Office of Procurement Operations | Electronics and comms maintenance | Jan 4, 2024 |
70RDA125FC0000073
BPA call | Action Facilities Management Inc | $105K | Uninterruptible power sources (ups) computer room air conditioning (crac) support services at st. elizabeths | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
70RSAT24FC0000006
BPA call | Action Facilities Management Inc | $104K | New task order for apc upc installed hardware maintenance. | Office of Procurement Operations | IT services: applications | Sep 19, 2024 |
70RDA124FC0000064
BPA call | Action Facilities Management Inc | $100K | St. elizabeth uninterruptible power source (ups) and computer room air conditioning (crac) break/fix support | Office of Procurement Operations | Equipment maintenance, other | Aug 26, 2024 |
70RSAT25FC0000004
BPA call | Action Facilities Management Inc | $99K | Apc ups maintenance for s&t | Office of Procurement Operations | IT services: applications | Sep 8, 2025 |
70RDA124FC0000015
BPA call | Action Facilities Management Inc | $97K | St. elizabeths ups study | Office of Procurement Operations | Electronics and comms maintenance | Mar 18, 2024 |
70RDA124FC0000030
BPA call | Action Facilities Management Inc | $96K | Nac ups o&m | Office of Procurement Operations | Electronics and comms maintenance | Apr 26, 2024 |
70RSAT26FC0000010
BPA call | Action Facilities Management Inc | $95K | Bpa call for nbacc cabling and support | Office of Procurement Operations | IT services: applications | Oct 13, 2026 |
70Z0G824FBNCR0006
BPA call | Action Facilities Management Inc | $77K | Afm will provide all labor, materials, supervision, and quality assurance, to successfully complete the project in accordance with the statement of work (sow). | U.S. Coast Guard | Electronics and comms maintenance | May 19, 2024 |
70RDA125FC0000052
BPA call | Action Facilities Management Inc | $68K | 25-5314-p-a9 bpa 70rdad21a00000002 / afm add funding to pr to award a new call against bpa this is a task order call against bpa 70rdad21a00000002 to replace the capacitor of the ups in g203. | Office of Procurement Operations | Electronics and comms maintenance | Aug 29, 2025 |
70RDA125FC0000060
BPA call | Action Facilities Management Inc | $68K | Replace the capacitor of the ups in g703 | Office of Procurement Operations | Electronics and comms maintenance | Sep 4, 2025 |
70RSAT26FC0000020
BPA call | Action Facilities Management Inc | $62K | It coop additions | Office of Procurement Operations | IT services: data center | Aug 3, 2026 |
70RDA124FC0000024
BPA call | Action Facilities Management Inc | $60K | Internal tracking 24 5312 p a9 nac lan room study and documentation | Office of Procurement Operations | Electronics and comms maintenance | May 13, 2024 |
70RSAT26FC0000012
BPA call | Action Facilities Management Inc | $59K | New nbacc ups upgrades and support | Office of Procurement Operations | Electronics and comms maintenance | Mar 31, 2026 |
70RSAT25FC0000006
BPA call | Action Facilities Management Inc | $54K | Cabling, ups and hf radio services. this action is valued at $54,000.00 and secretary approval is not required. in addition, the aa rescinded previous aa requiring exception memo approvals. | Office of Procurement Operations | IT services: applications | Sep 12, 2025 |
70RDA124FC0000053
BPA call | Action Facilities Management Inc | $30K | Nac 20 decommissioning IT ups crac afm | Office of Procurement Operations | Electronics and comms maintenance | Jul 30, 2024 |
70RDA124FC0000069
BPA call | Action Facilities Management Inc | $24K | Ups crac break - IT/electrical work to support furniture reconfiguration | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
70RSAT26FC0000024
BPA call | Action Facilities Management Inc | $11K | Bpa call order for maintenance of an existing ups system and batteries at s&t coop site | Office of Procurement Operations | IT services: data center | Aug 6, 2026 |
70RDAD21A00000002
blanket purchase agreement | Action Facilities Management Inc | $0 | This is a single award blanket purchase agreement for uninterruptible power source and attendant computer room air conditioning units operation and maintenance in accordance with the statement of work for the us department of homeland ... | Office of Procurement Operations | Electronics and comms maintenance | May 7, 2026 |
70RDAD21FC0000045
BPA call | Action Facilities Management Inc | $0 | Add funding to ups bpa, for a new task order contract number (existing): 70rdad21a00000002 vendor (existing or suggested): afm tracking#: 21-5155-p-mxs | Office of Procurement Operations | Electronics and comms maintenance | Apr 23, 2024 |
70RDAD21FC0000099
BPA call | Action Facilities Management Inc | $0 | The purpose of this call order is to procure crac break fix support services under ups bpa 70rdad21a00000002 | Office of Procurement Operations | Electronics and comms maintenance | Sep 25, 2025 |
70RDAD21FC0000121
BPA call | Action Facilities Management Inc | $0 | Munro battery install and battery refresh | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
70RDAD22FC0000015
BPA call | Action Facilities Management Inc | $0 | The purpose of this bpa call order is to procure nac-7 lan room and IT decommission services, in support of ocrso. | Office of Procurement Operations | Electronics and comms maintenance | Sep 26, 2025 |
70RDAD22FC0000017
BPA call | Action Facilities Management Inc | $0 | The purpose of this bpa call is to acquire vermont ave. IT decommissioning services, using DHS's ups crac & break bpa | Office of Procurement Operations | Electronics and comms maintenance | May 12, 2025 |
70RDAD22FC0000037
BPA call | Action Facilities Management Inc | $0 | Ups crac & break fy22-23 o&m services (st. elizabeth's campus) | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
70RDAD22FC0000042
BPA call | Action Facilities Management Inc | $0 | The purpose is to establish a single-award bpa for uninterruptible power source (ups) and attendant computer room air conditioning units. | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
